XML 20 R5.htm IDEA: XBRL DOCUMENT v3.20.4
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Net income $ 238,985 $ 216,647 $ 181,652
Defined benefit pension plans:      
Net actuarial loss (43,730) (54,026) (15,524)
Amortization of prior service cost 878 966 1,015
Amortization of net actuarial loss 28,751 17,766 25,549
Prior service cost 0 (1,426) 0
Regulatory adjustment 5,650 28,077 (6,257)
Net defined benefit pension plans (8,451) (8,643) 4,783
Forward-starting interest rate swaps (“FSIRS”):      
Amounts reclassified into net income 2,467 2,541 2,541
Net forward-starting interest rate swaps 2,467 2,541 2,541
Foreign currency translation adjustments 1,713 2,038 (3,010)
Total other comprehensive income (loss), net of tax (4,271) (4,064) 4,314
Comprehensive income 234,714 212,583 185,966
Comprehensive income (loss) attributable to noncontrolling interest 6,661 2,711 (625)
Comprehensive income attributable to Southwest Gas Holdings, Inc. 228,053 209,872 186,591
Southwest Gas Corporation      
Net income 159,118 163,171 138,842
Defined benefit pension plans:      
Net actuarial loss (43,730) (54,026) (15,524)
Amortization of prior service cost 878 966 1,015
Amortization of net actuarial loss 28,751 17,766 25,549
Prior service cost 0 (1,426) 0
Regulatory adjustment 5,650 28,077 (6,257)
Net defined benefit pension plans (8,451) (8,643) 4,783
Forward-starting interest rate swaps (“FSIRS”):      
Amounts reclassified into net income 2,467 2,541 2,541
Net forward-starting interest rate swaps 2,467 2,541 2,541
Total other comprehensive income (loss), net of tax (5,984) (6,102) 7,324
Comprehensive income $ 153,134 $ 157,069 $ 146,166